(IND) PLA details (form) [AX 2012]

Updated: October 23, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Use the PLA details form to view the excise duty that is payable to the excise authorities for the transactions that have Personal Ledger Account (PLA) as the excise register type.

  1. Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register.

  2. Select PLA in the Register field, and then enter the required details.

  3. Click OK to open the PLA transactions form.

  4. Click Inquiries > PLA details to open the PLA details form.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

The excise tax amount that is payable and paid to the excise authority.

Component

The excise tax amount that is payable and paid to the excise authority for each tax component.

Field

Description

Date

The transaction date.

Credit

The excise duty that is paid to the tax authority.

NoteNote

On the Overview tab, the Credit field displays the total balances for all the components on the Component tab.

On the Component tab, the Credit field displays the balances for each component.

Debit

The excise duty that is payable to the excise authority.

NoteNote

On the Overview tab, the Debit field displays the total balances for all the components on the Component tab.

On the Component tab, the Debit field displays the balances for each component.

Balance

The total balance of excise duty amount in the PLA register.

Tax component

The excise tax component for the transaction line.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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